1. Perform Quantity take-off for tendering of projects.
2. To prepare BQ, tender document, cost comparison for tender project including source, compiles, evaluates, and negotiate price with suppliers and sub-contractors according to tender requirements.
3. Prepare and assist in project final account.
4. Prepare project costing in the bidding process.
5. Prepare and submit project claims and ensure that claim forms are signed by client within the specified period. (SOP 3 working days)
6. Initiate and assist in project cost planning control and budget estimation.
7. Project administration and documentation include preparation of sub-contract, VO, and ensure timely submission of monthly progress claims, and final account.
8. Collect, organize and keep records of relevant forms and documents required for project claim purpose. (Including variation orders and correspondences)
9. Follows up effectively on payment certificate and payment with the clients.
10. To handle on-going project and resolve contractual issues with clients.
11. Carry other contracts and administration tasks or other assigned duties as required.
Procurement
1. Negotiate with vendors and acquiring the goods and services for the best price available.
2. Review purchase orders prepared by subordinates to ensure purchases are valid.
3. Maintain the records concerning the purchase of materials.
4. Working with suppliers to ensure that key processes are running efficiently and cost-effectively.
5. Building strong working relationships with key suppliers.
6. Provide products specification and rate to the relevant department.
7. Monitor purchases made are within the sales contracts or quotation.
